Type Of Transaction |
Expenditures
|
Activity Code |
67808584 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
52,358 |
Particulars |
PAYMENT FOR PURCHASE CHAIN ,EXXCIL, ,BERING, BOLT, NUT, GI PIPE, CONECTING ROAD, CILENDER ASSEMBLY, PULANGUR BALB,AND CHEAK BALB ETC WORK-- HANDPUMP MARAMMAT KAREYE HETU ID 67808584 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200004730
|
MAHAVEER |
2,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200004730
|
BALAJI SANITARY STORE |
35,778 |
PFMS
|
Account Type:Bank
Account No.:1839001200004730
|
mahendra pal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200004730
|
mahendra pal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1839001200004730
|
VEDPAL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200004730
|
MAHAVEER |
960 |
PFMS
|
Account Type:Bank
Account No.:1839001200004730
|
VEDPAL |
3,360 |